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Concentration of Risk and Segment Data (Tables)

3 Months Ended

Nov. 30, 2020

Segment Reporting [Abstract]

Schedule of Revenues Disaggregated by Segment

The following table presents the Company’s revenues disaggregated by segment (in thousands):

			Three months ended
			November 30, 2020																		November 30, 2019
			EMS						DMS						Total						EMS						DMS						Total
Timing of transfer
Point in time			$	1,057,019					$	2,239,828					$	3,296,847					$	1,383,752					$	1,876,637					$	3,260,389
Over time			2,536,028						1,999,654						4,535,682						2,375,186						1,870,123						4,245,309
Total			$	3,593,047					$	4,239,482					$	7,832,529					$	3,758,938					$	3,746,760					$	7,505,698

Schedule of Reconciliation of Income from Segments to Consolidated

The following tables set forth operating segment information (in thousands):

			Three months ended
			November 30, 2020						November 30, 2019
Segment income and reconciliation of income before income tax
EMS			$	121,978					$	89,354
DMS			242,959						187,961
Total segment income			$	364,937					$	277,315
Reconciling items:
Amortization of intangibles			(11,455)						(16,140)
Stock-based compensation expense and related charges			(33,541)						(30,223)
Restructuring, severance and related charges			1,715						(45,251)
Distressed customer charge			—						(14,963)
Acquisition and integration charges			(2,113)						(16,134)
Other expense (net of periodic benefit cost)			(3,671)						(12,997)
Interest income			1,881						5,944
Interest expense			(32,346)						(44,911)
Income before income tax			$	285,407					$	102,640

Reconciliation of Assets from Segment to Consolidated

			November 30, 2020						August 31, 2020
Total assets
EMS			$	4,001,727					$	3,233,681
DMS			6,953,659						6,641,764
Other non-allocated assets			4,314,092						4,521,971
			$	15,269,478					$	14,397,416

Revenue from External Customers by Geographic Areas

The following table sets forth, for the periods indicated, foreign source revenue expressed as a percentage of net revenue:

			Three months ended
			November 30, 2020						November 30, 2019
Foreign source revenue			83.6		%				81.8		%

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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